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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Телевізор

Телевізори повинні відповідати технічним вимогам, що додаються

Expected value

UAH47,970.00

including VAT

Completed

Clarification period

from Jul 13, 2020, 15:57

until Jul 17, 2020, 15:36

Call for proposals

from Jul 17, 2020, 15:36

until Jul 28, 2020, 15:37

Auction

not conducted

Qualification

from Jul 28, 2020, 15:40

until Jul 29, 2020, 11:28

Offers considered

from Jul 29, 2020, 11:28

until Aug 14, 2020, 08:14

Offers to be submitted:

Jul 17, 2020, 15:36 – Jul 28, 2020, 15:37

Clarification period:

Jul 13, 2020, 15:57 – Jul 17, 2020, 15:36

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Information about customer

Name:

ВІДДІЛ ОСВІТИ НОВОВОДОЛАЗЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

41781838

Web site:

Not indicated

Address:

Україна, 63202, Харківська область, Нововодолазький р-н, смт. Нова Водолага, вул. Донця Григорія, буд. 14

Rating:

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Main contact

Name:

Тетяна Буклей

Language skills:

—

Phone:

+380675742731

E-mail:

vodolaga_otg_osvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Телевізор Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання	Quantity: 3 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 63202, Харківська область, Нововодолазький район, вулиця Воскресінська будинок 4 (заклади шкільної освіти) Нововодолазької селищної ради

Procurement documents

Document name	Document type	Date of publishing
Договір.docx Download	Not indicated	Jul 15, 2020, 11:29
1Договір.docx Download	Not indicated	Jul 13, 2020, 15:57

тендерна пропозиція.docx Download	Not indicated	Jul 13, 2020, 15:57
sign.p7s	Not indicated	Jul 15, 2020, 11:30
sign.p7s	Not indicated	Jul 15, 2020, 11:30
sign.p7s	Not indicated	Jul 13, 2020, 15:58

технічна характеристика..docx Download	Not indicated	Jul 15, 2020, 11:29
технічна характеристика.docx Download	Not indicated	Jul 13, 2020, 15:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-13-006215-c

Expected value:

UAH47,970.00 including VAT

Minimum price decrement:

UAH239.85

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦВУЗАВТОМАТИКА"

E-mail: tender@spez.com.ua Phone: +3800577121717 Web site:

http://www.spez.com.ua/

EDRPOU:

05837085

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Відповідність вимогам замовника.pdf Download	Not indicated	Jul 22, 2020, 14:01
Форма пропозиції.pdf Download	Not indicated	Jul 22, 2020, 14:01
sign.p7s	Not indicated	Jul 22, 2020, 14:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 29, 2020, 11:28
протокол.jpg Download	Not indicated	Jul 29, 2020, 11:27

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 14, 2020, 08:14
договір №179.pdf Download	Not indicated	Aug 14, 2020, 08:11